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Currently, if I have multiple SO for an invoice, the SO number field is empty. Only when I open the Invoice, I can see the SO numbers but if I want to track back the invoice using one of the SO numbers, I cannot.
How to handle this?
Only when I open the Invoice, I can see the SO numbers.
In the list the Order no. is missing so cannot really filter based on the SO number.
The field for Order No on the Sales Invoice is for the Sales Order No. Since it is one field, it will not list multiple sales order numbers as it code experience a problem with the length of the data.
There is no solution other than if the Order No is blank, you have to open the invoice.
Please look at the order no. field on the sales invoice lines.
That is where you find the order no. connected to each invoice line if it is combined from several shipments.
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Sohail Ahmed
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Mansi Soni
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YUN ZHU
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Super User 2025 Season 1
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